S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Bisuka Debbarma(Wife) TR-01-003-002-002/44 | ST |
Gobinda Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL003579
| Credited |
01/06/2021
|
|
|
2
| Biswati Debbarma(Wife) TR-01-003-002-002/70 | ST |
Gobinda Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL003579
| Credited |
01/06/2021
|
|
|
3
| Purna Manik Debbarma(Self) TR-01-003-002-002/72 | ST |
Gobinda Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL003579
| Credited |
01/06/2021
|
|
|
4
| Manik Debbarma(Self) TR-01-003-002-002/9 | ST |
Gobinda Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL003579
| Credited |
31/05/2021
|
|
|
5
| Debendra Debbarma(Self) TR-01-003-002-002/35 | ST |
Gobinda Chow. Para
|
P
|
P
|
P
|
P
|
A
|
4
| 186 |
744
|
0
|
0
|
744
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003WL003579
| Credited |
31/05/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |